How to use FKKINVDOC_GOBD_EXTR - Exportación extractos doc.factur.

SAP Transaction Code - Details

• Transaction Code: FKKINVDOC_GOBD_EXTR

  Description: Exportación extractos doc.factur.

  Release: S/4HANA only

• • Program: RFKKINVDOC_GOBD_EXP_SHORT2FILE

    Screen: 1000

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKINVDOC_GOBD_EXTR - Exportación extractos doc.factur.

  
  Overview:
  FKKINVDOC_GOBD_EXTR is an SAP transaction code used to export invoicing documents from the SAP system. It is used to extract invoicing documents from the system and save them in a file format that can be used for further processing. 
  
  Functionality: 
  This transaction code allows users to extract invoicing documents from the SAP system and save them in a file format that can be used for further processing. The extracted documents can be used for various purposes, such as creating reports, analyzing data, or creating invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKINVDOC_GOBD_EXTR in the command field. 
  2. Select the document type you want to extract from the drop-down menu. 
  3. Select the date range for which you want to extract documents. 
  4. Select the output format for the extracted documents (e.g., CSV, XML, etc.). 
  5. Click “Execute” to start the extraction process. 
  6. Once the extraction process is complete, you will be able to view and save the extracted documents in the specified output format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in SAP before using this transaction code. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to extract documents from SAP.